1) The courier company (main branch) raises GST TAX INVOICE to its franchise (franchise has its own GST registration) for delayed payment made by franchise to its main branch.
The main branch collects GST from its franchise. But, can the main branch raise such GST invoice for delayed payment?? because the main branch has the GST registration under courier services and this is not the service. This is their internal transaction.
CAclubindia
